Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$52,907
Up $2,929 (+5.9%) from 2018
Net Assets
Up$52,907
Up $2,929 (+5.9%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Down$271,619
Down $3,476 (-1.3%) from 2018
Expenses
Down$268,690
Down $30,047 (-10%) from 2018
Net Income
Up$2,929
Up $26,571 (+112%) from 2018
Operation of local union to maximize the working benefits of members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $49,715 | $52,907 | ▲ $3,192 |
| Land, Buildings, and Equipment, Net | $263 | $0 | ▼ $263 |
| Total Assets | $49,978 | $52,907 | ▲ $2,929 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,978 | $52,907 | ▲ $2,929 |
| Total Net Assets Fund Balance | $49,978 | $52,907 | ▲ $2,929 |
| Total Liabilities and Net Assets / Fund Balance | $49,978 | $52,907 | ▲ $2,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $6,099 | $6,099 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dan Shott | Secretary-treasurer | FT | $56,962 | $56,962 |
| Kathy Skelton | Recording Secretary | FT | $55,859 | $55,859 |
| Brian Mann | Trustee | - | $2,400 | $2,400 |
| Donald Foster | Vice President | - | $2,400 | $2,400 |
| Jerry Mason | President | - | $2,400 | $2,400 |
| Michael Danieli | Trustee | - | $2,400 | $2,400 |
| Roger Thompson | Former President | - | $1,400 | $1,400 |
| Curtis Wilson | Trustee | - | $600 | $600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,136 |
| Other Expenses | $87,554 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $96,766 | $74,419 | - | $171,185 |
| Occupancy | $6,672 | $5,132 | - | $11,804 |
| Office Expenses | $5,717 | $4,406 | - | $10,123 |
| Payroll Taxes | $5,625 | $4,326 | - | $9,951 |
| Conferences and Meetings | $5,162 | - | - | $5,162 |
| Fees for Services Accounting | $2,066 | $1,559 | - | $3,625 |
| Fees for Services Legal | $1,099 | $875 | - | $1,974 |
| Insurance | $685 | $517 | - | $1,202 |
| Other Expenses | $297 | $229 | - | $526 |
| Depreciation Depletion | $149 | $114 | - | $263 |
| All Other Expenses | $126 | $20 | - | $146 |
| Total Functional Expenses | $177,093 | $91,597 | $0 | $268,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $268,690 |
| Total Expenses per Audited Statements | $268,690 |
| Total Expenses per Form 990 | $268,690 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members as a local carhauler union.”
“The local establishes meetings for nominations of officers, with elections held no less then 30 days after the nominations are closed. Every active member whose dues and assessments are paid up through the month prior to the month in which the nomination/election is held, shall have the right to nominate, vote, or otherwise support the candidate of choice. All members are notified of the election, including the date, time, and place, no less then 20 days prior to the election. Voting is conducted by secret ballot among members in good standing. Each member is entitled to one vote. The candidate who receives the most votes is elected to office.”
“The elected governing body acts on behalf of the members, as defined/guided by the local union by-laws. Meeting agendas requiring a quorum, involve the indvidual local members.”
“The governing board was given a preliminary and final copy of their 990”
“Compensation guidelines are set out in the local union bylaws”
“The required information is available to the public upon written request.”
“MODIFIED CASH BASIS”
“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of benefits related to uncertain tax positions. For the years ended december 31, 2019 and 2018, management believes there are no material uncertain tax positions. The local files form 990 return of orgnization exempt from income tax. Returns prior to 2016 are closed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF LOCAL UNION TO MAXIMIZE THE WORKING BENEFITS OF MEMBERS |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 146 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHY SKELTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3145342301 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1622 SOUTH BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 74419 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 171185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5162 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5162 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 271046 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87554 |
| IRS990/CYOtherRevenueAmt | 0 | 573 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2929 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 181136 |
| IRS990/CYTotalExpensesAmt | 0 | 268690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 263 |
| IRS990/Desc | 0 | OPERATION OF LOCAL UNION TO MAXIMIZE THE WORKING BENEFITS OF MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 177093 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1559 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3625 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1099 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN SHOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY SKELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JERRY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DANIELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURTIS WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 55859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271619 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1202 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6099 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 271046 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF LOCAL UNION TO MAXIMIZE THE WORKING BENEFITS OF MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52907 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52907 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5132 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11804 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4406 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | STEWARD DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE FEE - TITAN 4 |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6111 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 526 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE - MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 573 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 573 |
| IRS990/OtherRevenueTotalAmt | 0 | 573 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9951 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL SHOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 274914 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 86607 |
| IRS990/PYOtherRevenueAmt | 0 | 181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 212130 |
| IRS990/PYTotalExpensesAmt | 0 | 298737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2929 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 271046 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6099 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6099 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 268690 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 271619 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE LOCAL FILES FORM 990 RETURN OF ORGNIZATION EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2016 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 268690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 271619 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 271619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 268690 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS AS A LOCAL CARHAULER UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LOCAL ESTABLISHES MEETINGS FOR NOMINATIONS OF OFFICERS, WITH ELECTIONS HELD NO LESS THEN 30 DAYS AFTER THE NOMINATIONS ARE CLOSED. EVERY ACTIVE MEMBER WHOSE DUES AND ASSESSMENTS ARE PAID UP THROUGH THE MONTH PRIOR TO THE MONTH IN WHICH THE NOMINATION/ELECTION IS HELD, SHALL HAVE THE RIGHT TO NOMINATE, VOTE, OR OTHERWISE SUPPORT THE CANDIDATE OF CHOICE. ALL MEMBERS ARE NOTIFIED OF THE ELECTION, INCLUDING THE DATE, TIME, AND PLACE, NO LESS THEN 20 DAYS PRIOR TO THE ELECTION. VOTING IS CONDUCTED BY SECRET BALLOT AMONG MEMBERS IN GOOD STANDING. EACH MEMBER IS ENTITLED TO ONE VOTE. THE CANDIDATE WHO RECEIVES THE MOST VOTES IS ELECTED TO OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ELECTED GOVERNING BODY ACTS ON BEHALF OF THE MEMBERS, AS DEFINED/GUIDED BY THE LOCAL UNION BY-LAWS. MEETING AGENDAS REQUIRING A QUORUM, INVOLVE THE INDVIDUAL LOCAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BOARD WAS GIVEN A PRELIMINARY AND FINAL COPY OF THEIR 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION GUIDELINES ARE SET OUT IN THE LOCAL UNION BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE REQUIRED INFORMATION IS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MODIFIED CASH BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990 PART XII, LINE 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 49978 |
| IRS990/TotalAssetsEOYAmt | 0 | 52907 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 49978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 52907 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 271046 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177093 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52907 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177093 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124421 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 573 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271619 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 49978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 52907 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1622 SOUTH BROADWAY |
| IRS990/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 631043806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL SHOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3145342301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AUTO TRANSPORT LOCAL #604 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEMONSTRATORS & HELPERS LOCAL 604 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUTO |
| ReturnHeader/Filer/EIN | 0 | 430166050 |
| ReturnHeader/Filer/PhoneNum | 0 | 3145342301 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1622 SOUTH BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 631043806 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F657C08CB12717548519C2A3E72CE640C05226D3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A3CB2AFAD27EEFC2E3439ED6C8E436B9E2F0D94E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.84.32.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431064657 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOTZ DEAL & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | TWO WESTBURY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6369462800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DALE C BROWN CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-24T14:00:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.